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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : HALYS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-25 | Partially confidential | 2017-12-31 | Complete |
| Name | HALYS DIGITAL |
| Siren | 812949006 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2238 |
| Management number | 2015B02726 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91360 Épinay-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 106 257.00 | 53 129.00 | 53 129.00 | 106 257.00 |
AT Other tangible assets | 40 390.00 | 28 180.00 | 12 210.00 | 40 390.00 |
AX Advances and down payments | ||||
BJ TOTAL (I) | 146 647.00 | 81 308.00 | 65 338.00 | 146 647.00 |
BV Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 338 701.00 | 338 701.00 | 338 701.00 | |
BZ Other receivables | 60 117.00 | 60 117.00 | 60 117.00 | |
CF Cash and cash equivalents | 223 780.00 | 223 780.00 | 223 780.00 | |
CH Prepaid expenses | 12 684.00 | 12 684.00 | 12 684.00 | |
CJ TOTAL (II) | 636 782.00 | 636 782.00 | 636 782.00 | |
CO Grand total (0 to V) | 783 429.00 | 81 308.00 | 702 121.00 | 783 429.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 297 268.00 | 216 856.00 | 297 268.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 813.00 | 100 412.00 | 41 813.00 | |
DL TOTAL (I) | 383 081.00 | 361 268.00 | 383 081.00 | |
DX Trade payables and related accounts | 8 329.00 | 21 092.00 | 8 329.00 | |
DY Tax and social security liabilities | 254 110.00 | 283 954.00 | 254 110.00 | |
EA Other liabilities | 419.00 | 45 480.00 | 419.00 | |
EB Prepaid income (2) | 56 182.00 | 96 454.00 | 56 182.00 | |
EC TOTAL (IV) | 319 040.00 | 446 980.00 | 319 040.00 | |
EE Grand total (I to V) | 702 121.00 | 808 248.00 | 702 121.00 | |
EG Accrued income and payables due within one year | 319 040.00 | 446 980.00 | 319 040.00 | |
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